Civic Intelligence

Caring People Alliance

990 • Fiscal year 2024 • EIN 23-1352104

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

123 South Broad Street STE 2220Philadelphia, PA 19109

(215) 545-5230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.93x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.11x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

12th percentile

$307,908

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

12th percentile

-3.6%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Down

$41,341,666

Down $1,523,595 (-3.6%) from 2023

Net Assets

Up

$2,753,030

Up $247,208 (+9.9%) from 2023

Liabilities

Down

$38,588,636

Down $1,770,803 (-4.4%) from 2023

Revenue

Up

$351,948,626

Up $39,356,182 (+13%) from 2023

Expenses

Up

$351,701,418

Up $39,867,107 (+13%) from 2023

Net Income

Down

$247,208

Down $510,925 (-67%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $19,618,390Liabilities 2010: $15,747,081Net Assets 2010: $3,871,3092010Assets 2011: $17,504,007Liabilities 2011: $14,346,914Net Assets 2011: $3,157,0932011Assets 2012: $10,004,000Liabilities 2012: $8,944,226Net Assets 2012: $1,059,7742012Assets 2013: $8,610,298Liabilities 2013: $8,234,408Net Assets 2013: $375,8902013Assets 2014: $8,898,245Liabilities 2014: $8,881,214Net Assets 2014: $17,0312014Assets 2015: $8,634,690Liabilities 2015: $9,852,991Net Assets 2015: -$1,218,3012015Assets 2016: $7,439,405Liabilities 2016: $9,947,176Net Assets 2016: -$2,507,7712016Assets 2017: $5,855,755Liabilities 2017: $8,860,088Net Assets 2017: -$3,004,3332017Assets 2018: $9,581,621Liabilities 2018: $8,996,350Net Assets 2018: $585,2712018Assets 2019: $9,646,657Liabilities 2019: $8,669,015Net Assets 2019: $977,6422019Assets 2020: $28,553,146Liabilities 2020: $28,170,490Net Assets 2020: $382,6562020Assets 2021: $30,022,818Liabilities 2021: $28,142,112Net Assets 2021: $1,880,7062021Assets 2022: $47,093,929Liabilities 2022: $45,346,240Net Assets 2022: $1,747,6892022Assets 2023: $42,865,261Liabilities 2023: $40,359,439Net Assets 2023: $2,505,8222023Assets 2024: $41,341,666Liabilities 2024: $38,588,636Net Assets 2024: $2,753,0302024

Highlighted filing

2024

Assets$41,341,666
Liabilities$38,588,636
Net Assets$2,753,030

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $111,852,5902010Revenue 2011: $105,458,792Expenses 2011: $106,173,008Net Income 2011: -$714,2162011Expenses 2012: $103,562,8752012Revenue 2013: $94,559,077Expenses 2013: $95,242,961Net Income 2013: -$683,8842013Revenue 2014: $95,243,159Expenses 2014: $95,602,018Net Income 2014: -$358,8592014Revenue 2015: $97,223,465Expenses 2015: $98,458,797Net Income 2015: -$1,235,3322015Revenue 2016: $98,639,273Expenses 2016: $99,928,743Net Income 2016: -$1,289,4702016Revenue 2017: $98,837,115Expenses 2017: $99,333,677Net Income 2017: -$496,5622017Revenue 2018: $104,242,144Expenses 2018: $100,652,540Net Income 2018: $3,589,6042018Revenue 2019: $105,374,058Expenses 2019: $104,981,687Net Income 2019: $392,3712019Revenue 2020: $291,102,431Expenses 2020: $291,697,417Net Income 2020: -$594,9862020Revenue 2021: $282,304,237Expenses 2021: $280,113,236Net Income 2021: $2,191,0012021Revenue 2022: $339,532,579Expenses 2022: $339,412,250Net Income 2022: $120,3292022Revenue 2023: $312,592,444Expenses 2023: $311,834,311Net Income 2023: $758,1332023Revenue 2024: $351,948,626Expenses 2024: $351,701,418Net Income 2024: $247,2082024

Highlighted filing

2024

Revenue$351,948,626
Expenses$351,701,418
Net Income$247,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$351,948,626
Mission and Program Overview

Mission

To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,676,592$21,498,185▼ $2,178,407
Land, Buildings, and Equipment, Net$9,136,452$9,088,224▼ $48,228
Accounts Receivable$4,432,798$5,896,449▲ $1,463,651
Prepaid Expenses and Deferred Charges$37,597$37,597→ $0
Total Assets$42,865,261$41,341,666▼ $1,523,595
Other Assets Total$5,581,822$4,821,211▼ $760,611
Liabilities
Accounts Payable and Accrued Expenses$30,531,755$23,967,605▼ $6,564,150
Deferred Revenue$861,021$6,574,734▲ $5,713,713
Other Liabilities$5,642,391$4,939,575▼ $702,816
Mortgage Notes Payable Secured by Investment Property$3,212,215$3,085,269▼ $126,946
Unsecured Notes Loans Payable$112,057$21,453▼ $90,604
Total Liabilities$40,359,439$38,588,636▼ $1,770,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,505,822$2,753,030▲ $247,208
Total Net Assets Fund Balance$2,505,822$2,753,030▲ $247,208
Total Liabilities and Net Assets / Fund Balance$42,865,261$41,341,666▼ $1,523,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,430,111$3,476,684-
Land$632,255--
Equipment$25,858$791,859-
Other Assets Org$600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald MacdonaldPresident and CEOFT$292,654$15,254$307,908
Gerald Macdonald PhDPresident and CEO-$292,654$15,254$307,908
Juan Roberto Duarte PerezVP ELRC Executive DirectorFT$207,495$6,891$218,981
Tanya SteinbergCOOFT$201,572$13,020$214,592
Carmen ParisVP Business DevelopmentFT$173,267$11,141$184,408
Keith SmithVP AdminFT$156,414$10,853$162,672

Board Members and Trustees

NameTitle
Jonathan CohenChairman
Jennifer HellerVice Chair
Brian SullivanBoard Member
Cathy BeechBoard Member
Gaetano PiccirilliBoard Member
Jamal DennisBoard Member
Susan Jansen VarnumBoard Member
Andrea MorlokBoard Memeber
Leonard PendergrassBoard Memebr
Susan HerronSecretary
Paul GreenwaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bettinger CompanyEmployemnt Svcs1515 Market St Suite 935, Philadelphia, PA 19102$1,285,895
Imperial SecuritySecurity1142 E Chestnut Suite A, Vineland, NJ 08360$377,526
Martignetti Construction CompanyConstruction34 N Reading Acenue, Boyertown, PA 19512$340,880
Digital InnovationDigital MonitoringPO Box 194, Glenside, PA 19038$248,256
Tillmans CareCleaning2032 S 6th St, Philadelphia, PA 19148$233,059
Revenue and Support

Revenue Composition

Contributions and Grants
$348,082,274
Program Service Revenue
$910,110
Investment Income
$845,764
Other Revenue
$2,110,478
All Other Contributions
$443,127
Change in Net Assets
$247,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,449,026
Salaries, Compensation, and Employee Benefits$12,252,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,494,637--$9,494,637
Occupancy$2,722,026$55,219-$2,777,245
Fees for Services Other$2,457,472$68,452-$2,525,924
Current Officers, Directors, Trustees, and Key Employees$61,808$871,226-$933,034
Other Employee Benefits$896,646$-25,655-$870,991
Insurance$692,535$94,989-$787,524
Payroll Taxes$685,117$90,089-$775,206
Information Technology$570,883$70,545-$641,428
Other Expenses$360,504$25,575-$386,079
Depreciation Depletion$324,145$4,342-$328,487
Conferences and Meetings$206,322$14,337-$220,659
Fees for Services Legal$195,782$2,793-$198,575
Interest$149,942$48,086-$198,028
Fees for Services Accounting$184,004--$184,004
Pension Plan Contributions$130,307$48,217-$178,524
Travel$121,716$28,742-$150,458
Office Expenses$115,539--$115,539
Fees for Services Lobbying-$60,500-$60,500
All Other Expenses-$6,609-$6,609
Total Functional Expenses$350,157,874$1,543,544$0$351,701,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Commonwealth Strategies IncEntity 35 owned see supplinfoLobbying servicesNo$115,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,411,884
Advances from Funders$-1,037
Lease Liability Reserve$-471,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Management prepares FORM 990. The Draft Form 990 is then presented to the Finance Committee and the Full Board of Directors for review, it is then filed.

Conflict of interest policy compliance Part VI line 12C

Our organization is steadfast in its commitment to uphold the highest ethical standards and ensure transparency in all operations. In compliance with the Conflict of Interest policy we have established robust procedures to identify, disclose, and manage any potential or actual conflicts of interest. All board members, executives, and key employees are required to annually disclose any interests that could give rise to conflicts. This process is overseen by the Executive Committee, which reviews all disclosures and takes appropriate action to address any conflicts. This ensures that all decisions are made in the best interest of the organization, devoid of personal gain or bias.

CEO executive director top management comp Part VI line 15A

The Board of Directors meets in an executive session and reviews and approves executive and key staff compensation. The Board reviews executive compensation using comparable data from independent 3rd party sources such as the annually updated Nonprofit Times Nonprofit Organization Salary and Benefits Survey and the PNP Staffing Groups Nonprofit Salaries and Staffing Trends Report. The Board also reviews publicly available executive compensation from 8-10 comparable local nonprofits in setting the executive compensation for Caring People Alliance executives.

Other officer or key employee compensation Part VI line 15B

Board of Directors meeting in executive session and reviews and approved executive and key staff compensation. The Board reviews executive compensation using comparable data as well as meeting Board directed objectives for evaluation purposes.

Form 990 availability to public Part VI line 18

Caring People Alliance strives to achieve transaprency with the public. Since 2021, we have been awarded Gudestars Platinum Seal for transparency. Our IRS 990s are available on that site and others. Our most recent IRS Form 990 and audited financial statements are available on site or by request through mail, fax, or email.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy, and financial statements are available on site or by request through mail, fax, or email.

Filing and Contact Details

Filer

Filer Name
Caring People Alliance
EIN
23-1352104
Address
123 South Broad Street STE 2220, Philadelphia, PA 19109

Signing Officer

Name
Gerald Macdonald PhD
Title
President and C
Phone
2155455230
Signed
2025-02-21

Organization Details

Principal Officer
Gerald Macdonald PhD
Formed
1932
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
307
Volunteers
50
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

Organization has not yet completed the required audit for the reporting period. The organization is currently in the process of completing an audit and is taking the necessary steps to ensure compliance with all applicable audit and reporting requirements. However, to expedite the establishment of a new banking relationship, which requires a filed copy of Form 990 for tax year 2023, the organization decided to submit the return without waiting for the audit to be completed. Once the audit is finalized, the organization intends to file an amended Form 990 to reflect any necessary adjustments.

Significant program services not listed on prior year return Part III line 2

In April of 2024, Caring People Alliance received an award from the City of Philadelphia to operate a Community Umbrella Agency that provides case management services for children and youth in foster care.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Macdonald
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Roberto Duarte Perez
IRS990/Form990PartVIISectionAGrp/PersonNm2Tanya Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Paris
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Beech
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamal Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm7Leonard Pendergrass
IRS990/Form990PartVIISectionAGrp/PersonNm8Gaetano Piccirilli
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Morlok
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Jansen Varnum
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Heller
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Herron
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Greenwald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0292654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1207495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2201572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3173267
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ELRC Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Memebr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070545
IRS990/InformationTechnologyGrp/ProgramServicesAmt0570883
IRS990/InformationTechnologyGrp/TotalAmt0641428
IRS990/InsuranceGrp/ManagementAndGeneralAmt094989
IRS990/InsuranceGrp/ProgramServicesAmt0692535
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IRS990/LandBldgEquipCostOrOtherBssAmt013356767
IRS990/LegalDomicileStateCd0PA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt02722026
IRS990/OccupancyGrp/TotalAmt02777245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115539
IRS990/OfficeExpensesGrp/TotalAmt0115539
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-25655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0896646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870991
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies & Activities
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225575
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IRS990/OtherExpensesGrp/ProgramServicesAmt12379443
IRS990/OtherExpensesGrp/ProgramServicesAmt2337219
IRS990/OtherExpensesGrp/ProgramServicesAmt3360504
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IRS990/OtherExpensesGrp/TotalAmt12425636
IRS990/OtherExpensesGrp/TotalAmt2370504
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERC
IRS990/OtherRevenueMiscGrp/Desc1Refunds and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02102175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02102175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18303
IRS990/OtherRevenueTotalAmt02110478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09494637
IRS990/OtherSalariesAndWagesGrp/TotalAmt09494637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0685117
IRS990/PayrollTaxesGrp/TotalAmt0775206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130307
IRS990/PensionPlanContributionsGrp/TotalAmt0178524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037597
IRS990/PrincipalOfficerNm0Gerald Macdonald PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Title XX Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910110
IRS990/ProgSrvcAccomActy2Grp/Desc0In April of 2024 Caring People Alliance was awarded an $8.7 million contract through a competitive procurement process to operate the Community Umbrella Organization (CUA) for Northwest Philadelphia. The CUA provides case management services to approximately 300 youth in foster care annually. The primary goals of the case management program are family reunification and permanency. The CUA also provides prevention services to at risk families in the same region of NW Philadelphia. The contract renews annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500000
IRS990/ProgSrvcAccomActy3Grp/Desc0Boys & Girls Clubs: Caring People Alliance provides high quality programs for school age students. We serve elementary, middle, and high school age children. These services are available at our North, West, and South Philadelhia Boys and Girls Clubs. Many of our programs are modeled after national Boys and Girls Clubs of America guidelines and standards. Our after-school programs following guidelines and standards set by the Boys and Girls Clubs of America, PA State licensing, Philadelphia Department of Human Services Out of School Time program, as well as numerous specific requirements for operating funded programs. Our Boys and Girls Clubs include after school and full day summer camp, teen programs, educational programs, STEM programs, and trips. We serve almost 600 school age children per fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02130838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01817368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Child Care Programs: Caring People Alliance provides high quality licensed child care to low-income families. We participate in Pennsylvanias Keystone STARS program and have achieved the highest STAR 4 rating at both of our child care centers. We provide child care for children from 3 to 5 years of age, funded by federal Head Start, Pennsylvania Pre-K Counts, and Philadelphia PHL Pre-K. We provide breakfast, lunch and a snack and are open from 8:00 AM to 6:00 PM to accomodate working families. All programs include a variety of learning activities, gross and fine motor activities, arts, technology, swimming, music, and a variety of fun and educational trips. Parents are actively encouraged to volunteer with the program. We serve approximately 100 children at each of our sites in North and West Philadelphia.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1During the tax year Caring People Allianceserved over 20,000 families and 30,000 children throughout Philadelphia through our ELRC programprovided over 10,000 meals to more than 300 senior citizens living in South Philadelphiaprovided year-round after school and full day summer programming to more than 600 children and youth at our Boys & Girls Clubs programsprovided high quality early education programs to over 200 3-5 year olds
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01672224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11113448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01869539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1822367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311172799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491057
IRS990/PYOtherExpensesAmt0299953217
IRS990/PYProgramServiceRevenueAmt0928588
IRS990/PYRevenuesLessExpensesAmt0758133
IRS990/PYSalariesCompEmpBnftPaidAmt011881094
IRS990/PYTotalExpensesAmt0311834311
IRS990/PYTotalRevenueAmt0312592444
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247208

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$38.6$2.75$352$352$0.25
2023Detailed filing. Detailed filing data is available for this year.$42.9$40.4$2.51$313$312$0.76
2022Detailed filing. Detailed filing data is available for this year.$47.1$45.3$1.75$340$339$0.12
2021Detailed filing. Detailed filing data is available for this year.$30.0$28.1$1.88$282$280$2.19
2020Detailed filing. Detailed filing data is available for this year.$28.6$28.2$0.38$291$292$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.65$8.67$0.98$105$105$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.58$9.00$0.59$104$101$3.59
2017Detailed filing. Detailed filing data is available for this year.$5.86$8.86$3.00$98.8$99.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.44$9.95$2.51$98.6$99.9$1.29
2015Summary only. Only limited summary data is available for this year.$8.63$9.85$1.22$97.2$98.5$1.24
2014Summary only. Only limited summary data is available for this year.$8.90$8.88$0.02$95.2$95.6$0.36
2013Summary only. Only limited summary data is available for this year.$8.61$8.23$0.38$94.6$95.2$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.94$1.06$104
2011Summary only. Only limited summary data is available for this year.$17.5$14.3$3.16$105$106$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$15.7$3.87$112